FRIENDS OF LACES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$315,489
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$324,610
Other
89%
Grants
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,786
$267,036
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,951
$1,863
-37%
Other
$50,170
$46,590
-7%
Total Revenues
$358,907
$315,489
-12%
Expenses
2023
2024
Change
Grants
$22,357
$24,900
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,052
$12,177
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,544
$287,533
+40%
Total Expenses
$241,953
$324,610
+34%
Net income
2023
2024
Change
Net income
+$116,954
-$9,121
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$224,698
$314,612
+40%
Admin
$17,255
$9,998
-42%
Fundraising
$0
$0
-
Total Expenses
$241,953
$324,610
+34%
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